Civic Intelligence

Atlantis Community Foundation

990 • Fiscal year 2021 • EIN 84-1454927

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileATLANTISCOMMUNITY.ORG
201 South Cherokee StreetDenver, CO 80223

(303) 733-9324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$87,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,803,150

Up $5,164,982 (+35%) from 2020

Net Assets

Up

$12,693,216

Up $5,537,846 (+77%) from 2020

Liabilities

Down

$7,109,934

Down $372,864 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$2,736,068

Up $1,323,949 (+94%) from 2020

Expenses

Up

$1,447,195

Up $361,222 (+33%) from 2020

Net Income

Up

$1,288,873

Up $962,727 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,380,156Liabilities 2010: $4,072,518Net Assets 2010: $1,307,6382010Assets 2011: $5,292,630Liabilities 2011: $3,975,232Net Assets 2011: $1,317,3982011Assets 2012: $5,244,570Liabilities 2012: $3,905,049Net Assets 2012: $1,339,5212012Assets 2013: $5,251,667Liabilities 2013: $3,881,387Net Assets 2013: $1,370,2802013Assets 2014: $5,154,566Liabilities 2014: $3,765,383Net Assets 2014: $1,389,1832014Assets 2015: $5,216,174Liabilities 2015: $3,778,368Net Assets 2015: $1,437,8062015Assets 2016: $5,607,901Liabilities 2016: $4,138,695Net Assets 2016: $1,469,2062016Assets 2017: $8,078,300Liabilities 2017: $4,345,984Net Assets 2017: $3,732,3162017Assets 2018: $11,131,401Liabilities 2018: $5,070,172Net Assets 2018: $6,061,2292018Assets 2019: $13,469,332Liabilities 2019: $6,668,010Net Assets 2019: $6,801,3222019Assets 2020: $14,638,168Liabilities 2020: $7,482,798Net Assets 2020: $7,155,3702020Assets 2021: $19,803,150Liabilities 2021: $7,109,934Net Assets 2021: $12,693,2162021Assets 2022: $21,179,549Liabilities 2022: $8,136,155Net Assets 2022: $13,043,3942022Assets 2023: $21,915,858Liabilities 2023: $9,769,726Net Assets 2023: $12,146,1322023Assets 2024: $21,395,059Liabilities 2024: $9,782,685Net Assets 2024: $11,612,3742024

Highlighted filing

2021

Assets$19,803,150
Liabilities$7,109,934
Net Assets$12,693,216
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,167,4672010Expenses 2011: $698,8282011Expenses 2012: $745,0072012Revenue 2013: $807,971Expenses 2013: $806,687Net Income 2013: $1,2842013Revenue 2014: $846,605Expenses 2014: $827,702Net Income 2014: $18,9032014Revenue 2015: $873,981Expenses 2015: $825,358Net Income 2015: $48,6232015Revenue 2016: $882,808Expenses 2016: $851,408Net Income 2016: $31,4002016Revenue 2017: $3,127,541Expenses 2017: $858,020Net Income 2017: $2,269,5212017Revenue 2018: $3,318,483Expenses 2018: $966,613Net Income 2018: $2,351,8702018Revenue 2019: $1,891,422Expenses 2019: $1,171,673Net Income 2019: $719,7492019Revenue 2020: $1,412,119Expenses 2020: $1,085,973Net Income 2020: $326,1462020Revenue 2021: $2,736,068Expenses 2021: $1,447,195Net Income 2021: $1,288,8732021Revenue 2022: $2,289,153Expenses 2022: $1,883,325Net Income 2022: $405,8282022Revenue 2023: $1,039,553Expenses 2023: $1,944,640Net Income 2023: -$905,0872023Revenue 2024: $1,747,270Expenses 2024: $2,340,301Net Income 2024: -$593,0312024

Highlighted filing

2021

Revenue$2,736,068
Expenses$1,447,195
Net Income$1,288,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,892,350
Mission and Program Overview

Mission

The foundation has been established to assist individuals with disabilities to integrate into all parts of society by ensuring the availability of accessible, affordable integrated housing.

To assist individuals with disabilities by ensuring the availability of integrated housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$4,250,000-
Land, Buildings, and Equipment, Net$3,100,001$2,863,952▼ $236,049
Savings and Temporary Cash Investments$240,318$1,227,493▲ $987,175
Investments in Publicly Traded Securities$1,109,635$1,139,513▲ $29,878
Cash and Non-Interest-Bearing Accounts$955,501$414,615▼ $540,886
Intangible Assets$176,942--
Prepaid Expenses and Deferred Charges$59,370$75,963▲ $16,593
Accounts Receivable$25,623$52,794▲ $27,171
Total Assets$14,638,168$19,803,150▲ $5,164,982
Other Assets Total$8,970,778$9,778,820▲ $808,042
Liabilities
Other Liabilities$4,375,301$5,005,827▲ $630,526
Mortgage Notes Payable Secured by Investment Property$2,902,451$1,936,097▼ $966,354
Accounts Payable and Accrued Expenses$205,046$142,597▼ $62,449
Deferred Revenue-$25,413-
Total Liabilities$7,482,798$7,109,934▼ $372,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,155,370$12,693,216▲ $5,537,846
Total Net Assets Fund Balance$7,155,370$12,693,216▲ $5,537,846
Total Liabilities and Net Assets / Fund Balance$14,638,168$19,803,150▲ $5,164,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,342$2,394,739$4,797,081
Land$450,390-$450,390
Equipment$11,220$87,723$98,943
Other Assets Org$9,738,467--
Other Securities$4,250,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat CoyleExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Lloyd LewisBoard Chair
Don W CarverBoard Vice Chair
Bruce StahlmanDirector
Mark WilsonDirector
Susan NinerSecretary
Robin GlasenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,133
Program Service Revenue
$1,716,354
Investment Income
$905,880
Other Revenue
$-24,299
All Other Contributions
$59,000
Change in Net Assets
$1,288,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,376
Revenue Not Reported on Financial Statements
$6,692
Revenue Not Reported on Form 990
$4,248,973
Total Revenue per Audited Statements
$6,978,349
Total Revenue per Form 990
$2,736,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,195
Salaries, Compensation, and Employee Benefits$87,500
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,300$69,111-$145,300
Depreciation Depletion$142,985--$142,985
Fees for Services Other-$122,645-$122,645
Insurance$57,846$39,925-$97,771
Fees for Services Management$89,513--$89,513
Current Officers, Directors, Trustees, and Key Employees$87,500--$87,500
Interest$83,277--$83,277
Fees for Services Accounting$10,988$13,884-$24,872
Grants to Domestic Orgs$17,500--$17,500
Fees for Service Investment Mgmnt Fees-$6,692-$6,692
Fees for Services Legal$3,548$599-$4,147
Total Functional Expenses$1,005,362$441,833$0$1,447,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,447,195
Expenses per Audited Statements$1,440,503
Total Expenses per Audited Statements$1,440,503
Expenses Not Reported on Financial Statements$6,692
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantis Community IncDenver, CO501(c)(3)General Operating$17,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Parties$2,913,819
Conditional Grants$2,051,549
Tenant Security Deposits$40,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pillar property management provides management services for all of the foundation's rental properties.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy for all board members and officers. Each responsible party must annually complete a disclosure identifying any relationships or circumstances that could contribute to a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“According to the foundation's by-laws, the secretary will be the custodian of the foundation records and those records will be available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Atlantis Community Foundation
EIN
84-1454927
Phone
3037339324
Address
201 SOUTH CHEROKEE STREET, DENVER, CO 80223

Signing Officer

Name
Pat Coyle
Title
Executive Director
Phone
3037339324
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Coyle
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Controlling interests in atlantis holdings ii 4,250,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Controlling interest in atlantis holdings ii 4,250,000.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3145300
IRS990/OtherExpensesGrp/TotalAmt0272683
IRS990/OtherExpensesGrp/TotalAmt1202415
IRS990/OtherExpensesGrp/TotalAmt2149895
IRS990/OtherExpensesGrp/TotalAmt3145300
IRS990/OtherLiabilitiesGrp/BOYAmt04375301
IRS990/OtherLiabilitiesGrp/EOYAmt05005827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075963
IRS990/PrincipalOfficerNm0PAT COYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt067568
IRS990/PYOtherExpensesAmt01035973
IRS990/PYOtherRevenueAmt0-79637
IRS990/PYProgramServiceRevenueAmt01399188
IRS990/PYRevenuesLessExpensesAmt0326146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01085973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01288873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24299
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01716354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01716354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01399188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01339495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01170570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07288625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186107
IRS990ScheduleA/InvestmentIncomeCYPct00.02260
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt08031540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01854487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01919277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01663018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170570
IRS990ScheduleA/Total509Grp/TotalAmt08031540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01491756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01967126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01173817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08217647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02402342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02394739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04797081
IRS990ScheduleD/EquipmentGrp/BookValueAmt011220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06692
IRS990ScheduleD/ExpensesSubtotalAmt01440503
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06692
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06692
IRS990ScheduleD/LandGrp/BookValueAmt0450390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19738467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCOW DEPOSTIS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES-RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12051549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22913819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt04250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04248973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06692
IRS990ScheduleD/RevenueSubtotalAmt02729376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTROLLING INTEREST IN ATLANTIS HOLDINGS II 4,250,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09778820
IRS990ScheduleD/TotalBookValueSecuritiesAmt04250000
IRS990ScheduleD/TotalExpensesPerForm990Amt01447195
IRS990ScheduleD/TotalLiabilityAmt05005827
IRS990ScheduleD/TotalRevenuePerForm990Amt02736068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06978349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440503
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLANTIS COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840691371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 S CHEROKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STATE AND CITY ORGANIZATIONS THAT PROVIDE GRANTS - ANNUALLY MONITOR PERFORMANCE. FOR GRANTS THAT ACF MAY BE ELIGIBLE REQUESTS FOR APPLICATION ARE TRACKED THROUGH EMAIL SOLICITATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILLAR PROPERTY MANAGEMENT PROVIDES MANAGEMENT SERVICES FOR ALL OF THE FOUNDATION'S RENTAL PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND OFFICERS. EACH RESPONSIBLE PARTY MUST ANNUALLY COMPLETE A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO THE FOUNDATION'S BY-LAWS, THE SECRETARY WILL BE THE CUSTODIAN OF THE FOUNDATION RECORDS AND THOSE RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTROLLING INTERESTS IN ATLANTIS HOLDINGS II 4,250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,803,150
Liabilities
$7,109,934
Net assets
$12,693,216
Revenue
$2,736,068
Expenses
$1,447,195
Net income
$1,288,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$9.78$11.6$1.75$2.34$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$9.77$12.1$1.04$1.94$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$8.14$13.0$2.29$1.88$0.41
2021Detailed filing. Detailed filing data is available for this year.$19.8$7.11$12.7$2.74$1.45$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.48$7.16$1.41$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.67$6.80$1.89$1.17$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.07$6.06$3.32$0.97$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$4.35$3.73$3.13$0.86$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.14$1.47$0.88$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.78$1.44$0.87$0.83$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.77$1.39$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.25$3.88$1.37$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.91$1.34$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.98$1.32$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.07$1.31$1.17